5920-2000 - Community Residential Services for Developmentally Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 6,164 6,335 5,691 6,514 6,426
Employee Benefits 195 233 210 254 255
Operating Expenses 996 740 913 985 985
Safety Net 844,395 1,028,524 1,074,227 1,115,880 1,162,665
TOTAL 851,750 1,035,833 1,081,042 1,123,633 1,170,331


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%